Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
291,048,000
248,947,000
189,883,000
146,647,000
113,569,000
Cost of Revenue
241,509,000
206,783,000
159,148,000
124,025,000
97,050,000
Gross Profit
49,538,000
42,163,000
30,734,000
22,622,000
16,519,000
Operating Expense
43,037,000
35,068,000
27,041,000
20,410,000
15,503,000
Operating Income
6,501,000
7,095,000
3,693,000
2,212,000
1,016,000
Net Non Operating Interest Income Expense
-1,071,000
-915,000
-735,000
-626,000
-538,000
Pretax Income
5,430,000
6,179,000
2,957,000
1,585,000
477,000
Tax Provision
1,737,000
2,161,000
1,245,000
566,000
92,000
Net Income Common Stockholders
3,621,000
3,890,000
1,702,000
1,010,000
384,000
Diluted NI Available to Com Stockholders
3,621,000
3,890,000
1,702,000
1,010,000
384,000
Basic EPS
89.09
98.80
46.23
27.53
10.69
Diluted EPS
87.44
97.36
45.86
26.99
10.41
Basic Average Shares
41,049.73
39,775.90
36,810.20
36,715.15
35,999.59
Diluted Average Shares
41,333.58
39,956.88
37,106.57
37,444.53
36,965.02
Total Operating Income as Reported
6,503,000
7,095,000
3,693,000
2,211,000
1,014,000
Total Expenses
284,546,000
241,851,000
186,189,000
144,435,000
112,553,000
Net Income from Continuing & Discontinued Operation
3,621,000
3,890,000
1,702,000
1,010,000
384,000
Normalized Income
3,621,000
3,890,000
1,702,000
1,010,000
384,000
Interest Income
95,000
54,000
11,000
11,000
4,000
Interest Expense
1,166,000
969,000
746,000
637,000
542,000
Net Interest Income
-1,071,000
-915,000
-735,000
-626,000
-538,000
EBIT
6,596,000
7,148,000
3,703,000
2,222,000
1,019,000
EBITDA
11,803,000
13,109,000
9,489,000
7,479,000
5,704,000
Reconciled Cost of Revenue
241,509,000
206,783,000
159,148,000
124,025,000
97,050,000
Reconciled Depreciation
5,207,000
5,961,000
5,786,000
5,257,000
4,685,000
Net Income from Continuing Operation Net Minority Interest
3,621,000
3,890,000
1,702,000
1,010,000
384,000
Normalized EBITDA
11,803,000
13,109,000
9,489,000
7,479,000
5,704,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
10/31/2022 - 7/25/2018
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